Specific responsibilities include:
- Work closely with the business and broader finance team for forecast, month end close activities including accrual JE, reporting and budget process.
- Assist in Monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget) and adhoc deep dive analysis relating to expenses, CAPEX and headcount.
- Work with business, budget owners and other financial analysts to build business cases and set up processes to manage project funds.
- Assist in process improvements using reporting and planning tools.